[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 979 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15947 | 78.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
5570 | 141.99 | 2022-08-31 | 83 | 6 | 8 | Actual |
12706 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
20339 | 25.23 | 2023-10-31 | 83 | 2 | 11 | Actual |
36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
6307 | 51.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
31752 | 143.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
18220 | 210.18 | 2023-08-31 | 83 | 6 | 8 | Actual |
37125 | 292.00 | 2025-02-28 | 83 | 6 | 3 | Actual |
33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
16894 | 106.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
29445 | 112.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
30768 | 358.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
3966 | 136.00 | 2022-07-31 | 83 | 3 | 6 | Actual |
15862 | 115.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
1773 | 98.00 | 2022-05-31 | 83 | 4 | 6 | Actual |
37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
2099 | 260.18 | 2022-05-31 | 83 | 1 | 8 | Actual |
364 | 172.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
4585 | 80.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
27577 | 60.33 | 2024-05-30 | 83 | 2 | 11 | Actual |
32161 | 92.25 | 2024-09-29 | 83 | 3 | 11 | Actual |
17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
9805 | 223.00 | 2022-12-29 | 83 | 1 | 7 | Actual |
22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
18512 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
29910 | 110.34 | 2024-07-30 | 83 | 3 | 11 | Actual |
28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
28233 | 256.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
24145 | 188.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
11719 | 100.00 | 2023-02-28 | 83 | 1 | 6 | Budget |
29855 | 184.81 | 2024-07-30 | 83 | 1 | 11 | Actual |
33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
22725 | 211.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
1487 | 200.00 | 2022-05-31 | 83 | 1 | 5 | Budget |
15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
Generated 2025-05-30 21:30:32.496 UTC